S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24020820230690690
|
03/08/2023
|
Ponnamma
|
1613009001WL028835
|
Ponnamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212350
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24020820230690692
|
03/08/2023
|
SHEEJA M I
|
1613009001WL028835
|
SHEEJA M I
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212353
|
|
Mrs. SHEEJA M I
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24020820230690755
|
03/08/2023
|
SATHYAN
|
1613009001WL028835
|
SATHYAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212354
|
|
SATHYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24020820230690697
|
03/08/2023
|
SEELAS
|
1613009001WL028835
|
SEELAS
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212345
|
|
SEELAS
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-001-003/6393 (Pathanapuram)
|
1613009001NRG24020820230690778
|
03/08/2023
|
MATHAI E B
|
1613009001WL028835
|
MATHAI E B
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212344
|
|
MATHAI E B
|
FEDERAL BANK(607165)
|
6
|
Pathana puram
|
KL-13-009-001-003/6455 (Pathanapuram)
|
1613009001NRG24020820230690780
|
03/08/2023
|
BINDU T
|
1613009001WL028835
|
BINDU T
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212346
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-002/4712 (Pathanapuram)
|
1613009001NRG24020820230690675
|
03/08/2023
|
Sunitha Beevi
|
1613009001WL028835
|
Sunitha Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350212363
|
|
Mrs. SUNITHA BEEVI
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-003/1847 (Pathanapuram)
|
1613009001NRG24020820230690676
|
03/08/2023
|
ChandranPillai
|
1613009001WL028835
|
ChandranPillai
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212371
|
|
Mr. CHANDRAN PILLAI .
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-003/1850 (Pathanapuram)
|
1613009001NRG24020820230690677
|
03/08/2023
|
Leela
|
1613009001WL028835
|
Leela
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212409
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-003/1851 (Pathanapuram)
|
1613009001NRG24020820230690678
|
03/08/2023
|
Gomathy Amma
|
1613009001WL028835
|
Gomathy Amma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212370
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-003/1855 (Pathanapuram)
|
1613009001NRG24020820230690679
|
03/08/2023
|
Syamala
|
1613009001WL028835
|
Syamala
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212377
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24020820230690680
|
03/08/2023
|
Bindhu.G
|
1613009001WL028835
|
Bindhu.G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212446
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24020820230690682
|
03/08/2023
|
Gopalakrishnan
|
1613009001WL028835
|
Gopalakrishnan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212442
|
|
Mr. GOPALAKRISHNAN M
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24020820230690681
|
03/08/2023
|
Remani V
|
1613009001WL028835
|
Remani V
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212447
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-003/1863 (Pathanapuram)
|
1613009001NRG24020820230690683
|
03/08/2023
|
Leela
|
1613009001WL028835
|
Leela
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212444
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-003/1863 (Pathanapuram)
|
1613009001NRG24020820230690684
|
03/08/2023
|
Suja.K
|
1613009001WL028835
|
Suja.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212373
|
|
SUJA K
|
HDFC BANK LTD(607152)
|
17
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24020820230690686
|
03/08/2023
|
Remani P
|
1613009001WL028835
|
Remani P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212436
|
|
MISS REMANI
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24020820230690687
|
03/08/2023
|
VINDHYAMOL K P
|
1613009001WL028835
|
VINDHYAMOL K P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212451
|
|
Mrs. VINDHYAMOL K P
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-003/1869 (Pathanapuram)
|
1613009001NRG24020820230690688
|
03/08/2023
|
Sukumaran.A
|
1613009001WL028835
|
Sukumaran.A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212416
|
|
Mr. Sukumaran A
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24020820230690689
|
03/08/2023
|
Ravi
|
1613009001WL028835
|
Ravi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212435
|
|
Mr. R RAVI .
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24020820230690691
|
03/08/2023
|
Thankamma
|
1613009001WL028835
|
Thankamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212375
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-003/1884 (Pathanapuram)
|
1613009001NRG24020820230690693
|
03/08/2023
|
Anitha Raju
|
1613009001WL028835
|
Anitha Raju
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212438
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-003/2051 (Pathanapuram)
|
1613009001NRG24020820230690694
|
03/08/2023
|
Sheeja
|
1613009001WL028835
|
Sheeja
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212417
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-003/2054 (Pathanapuram)
|
1613009001NRG24020820230690695
|
03/08/2023
|
Suma. B
|
1613009001WL028835
|
Suma. B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212392
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24020820230690696
|
03/08/2023
|
kunjamma
|
1613009001WL028835
|
kunjamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212390
|
|
Mrs. KUNJAMMA VP
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-003/2087 (Pathanapuram)
|
1613009001NRG24020820230690698
|
03/08/2023
|
Meenakshiamma
|
1613009001WL028835
|
Meenakshiamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212415
|
|
Mrs. MEENAKSHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-003/2201 (Pathanapuram)
|
1613009001NRG24020820230690701
|
03/08/2023
|
ANEESHA
|
1613009001WL028835
|
ANEESHA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212450
|
|
ANEESHA
|
FEDERAL BANK(607165)
|
28
|
Pathana puram
|
KL-13-009-001-003/2201 (Pathanapuram)
|
1613009001NRG24020820230690700
|
03/08/2023
|
Aseena Beevi
|
1613009001WL028835
|
Aseena Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212368
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-003/3039 (Pathanapuram)
|
1613009001NRG24020820230690702
|
03/08/2023
|
rema
|
1613009001WL028835
|
rema
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212389
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-003/3057 (Pathanapuram)
|
1613009001NRG24020820230690703
|
03/08/2023
|
remadevi
|
1613009001WL028835
|
remadevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212411
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/3136 (Pathanapuram)
|
1613009001NRG24020820230690704
|
03/08/2023
|
Babu.K.M
|
1613009001WL028835
|
Babu.K.M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212381
|
|
Mr. Babu K M
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-003/3184 (Pathanapuram)
|
1613009001NRG24020820230690705
|
03/08/2023
|
Aleyamma
|
1613009001WL028835
|
Aleyamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212383
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-003/3188 (Pathanapuram)
|
1613009001NRG24020820230690706
|
03/08/2023
|
Sreemathi P
|
1613009001WL028835
|
Sreemathi P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212398
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-003/3191 (Pathanapuram)
|
1613009001NRG24020820230690707
|
03/08/2023
|
Thulasee Bhai.K.P
|
1613009001WL028835
|
Thulasee Bhai.K.P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212403
|
|
Mrs. THULASIBAI C.P
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-003/3339 (Pathanapuram)
|
1613009001NRG24020820230690708
|
03/08/2023
|
Gopalakrishnan Nair
|
1613009001WL028835
|
Gopalakrishnan Nair
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212374
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/3340 (Pathanapuram)
|
1613009001NRG24020820230690709
|
03/08/2023
|
purushothaman.M.K
|
1613009001WL028835
|
purushothaman.M.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212372
|
|
Mr. PURUSHOTHAMAN M.K
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-003/3350 (Pathanapuram)
|
1613009001NRG24020820230690710
|
03/08/2023
|
Ani amma
|
1613009001WL028835
|
Ani amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212380
|
|
MRS ANIYAMMA N P
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-003/3441 (Pathanapuram)
|
1613009001NRG24020820230690711
|
03/08/2023
|
Santhamma
|
1613009001WL028835
|
Santhamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212413
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-003/3457 (Pathanapuram)
|
1613009001NRG24020820230690712
|
03/08/2023
|
Krishnan Kutty
|
1613009001WL028835
|
Krishnan Kutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212448
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-003/3458 (Pathanapuram)
|
1613009001NRG24020820230690713
|
03/08/2023
|
naseema beevi
|
1613009001WL028835
|
naseema beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212434
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-003/3793 (Pathanapuram)
|
1613009001NRG24020820230690715
|
03/08/2023
|
Bhaskaran
|
1613009001WL028835
|
Bhaskaran
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212460
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-003/3798 (Pathanapuram)
|
1613009001NRG24020820230690716
|
03/08/2023
|
AMMINI
|
1613009001WL028835
|
AMMINI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212457
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Pathana puram
|
KL-13-009-001-003/4047 (Pathanapuram)
|
1613009001NRG24020820230690717
|
03/08/2023
|
Asha
|
1613009001WL028835
|
Asha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212400
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-003/4114 (Pathanapuram)
|
1613009001NRG24020820230690718
|
03/08/2023
|
suneera Beevi
|
1613009001WL028835
|
suneera Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212404
|
|
Mrs. SUNEERA BEEVI .
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-003/4327 (Pathanapuram)
|
1613009001NRG24020820230690720
|
03/08/2023
|
ABDUL KHADER
|
1613009001WL028835
|
ABDUL KHADER
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212452
|
|
Mr. ABDUL KHADER
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/4327 (Pathanapuram)
|
1613009001NRG24020820230690719
|
03/08/2023
|
Amina
|
1613009001WL028835
|
Amina
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212439
|
|
AMINA BEEVI P S
|
FEDERAL BANK(607165)
|
47
|
Pathana puram
|
KL-13-009-001-003/4333 (Pathanapuram)
|
1613009001NRG24020820230690721
|
03/08/2023
|
C.K.Thankachan
|
1613009001WL028835
|
C.K.Thankachan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212445
|
|
Mr. C.K. THANKACHAN
|
INDIAN BANK(607105)
|
48
|
Pathana puram
|
KL-13-009-001-003/4657 (Pathanapuram)
|
1613009001NRG24020820230690722
|
03/08/2023
|
BINDHU.G
|
1613009001WL028835
|
BINDHU.G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212455
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-003/4713 (Pathanapuram)
|
1613009001NRG24020820230690723
|
03/08/2023
|
Radha K
|
1613009001WL028835
|
Radha K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212362
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-003/4731 (Pathanapuram)
|
1613009001NRG24020820230690724
|
03/08/2023
|
Rahim
|
1613009001WL028835
|
Rahim
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350212364
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-003/4889 (Pathanapuram)
|
1613009001NRG24020820230690725
|
03/08/2023
|
Asha
|
1613009001WL028835
|
Asha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212365
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/4987 (Pathanapuram)
|
1613009001NRG24020820230690727
|
03/08/2023
|
RAHELAMMA
|
1613009001WL028835
|
RAHELAMMA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212453
|
|
Mrs. RAHELAMMA
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-003/5018 (Pathanapuram)
|
1613009001NRG24020820230690728
|
03/08/2023
|
Sobhika Shaji
|
1613009001WL028835
|
Sobhika Shaji
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212378
|
|
Mrs. SOBHIKA SHAJI
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/521 (Pathanapuram)
|
1613009001NRG24020820230690729
|
03/08/2023
|
Saralakumari
|
1613009001WL028835
|
Saralakumari
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212418
|
|
Mrs. Saralakumari
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24020820230690731
|
03/08/2023
|
BIJI S
|
1613009001WL028835
|
BIJI S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212366
|
|
BIJI S
|
HDFC BANK LTD(607152)
|
56
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24020820230690730
|
03/08/2023
|
Kumary.R
|
1613009001WL028835
|
Kumary.R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212361
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-003/526 (Pathanapuram)
|
1613009001NRG24020820230690732
|
03/08/2023
|
Anitha
|
1613009001WL028835
|
Anitha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212441
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-003/526 (Pathanapuram)
|
1613009001NRG24020820230690733
|
03/08/2023
|
Sasi.T
|
1613009001WL028835
|
Sasi.T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212464
|
|
Mr. SASI T
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-003/527 (Pathanapuram)
|
1613009001NRG24020820230690734
|
03/08/2023
|
Sumathy.P
|
1613009001WL028835
|
Sumathy.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212419
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-003/535 (Pathanapuram)
|
1613009001NRG24020820230690735
|
03/08/2023
|
Sumathi
|
1613009001WL028835
|
Sumathi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212443
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/539 (Pathanapuram)
|
1613009001NRG24020820230690736
|
03/08/2023
|
Omana Amma.P.K
|
1613009001WL028835
|
Omana Amma.P.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212399
|
|
Mrs. Omanayamma P K
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-003/541 (Pathanapuram)
|
1613009001NRG24020820230690739
|
03/08/2023
|
Fathma Khan
|
1613009001WL028835
|
Fathma Khan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212401
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
63
|
Pathana puram
|
KL-13-009-001-003/546 (Pathanapuram)
|
1613009001NRG24020820230690740
|
03/08/2023
|
Ammini
|
1613009001WL028835
|
Ammini
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350212420
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
64
|
Pathana puram
|
KL-13-009-001-003/548 (Pathanapuram)
|
1613009001NRG24020820230690741
|
03/08/2023
|
Shajahan
|
1613009001WL028835
|
Shajahan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212421
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-003/551 (Pathanapuram)
|
1613009001NRG24020820230690742
|
03/08/2023
|
Santha Kuttappan
|
1613009001WL028835
|
Santha Kuttappan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212408
|
|
Mrs. SANTHA KUTTAPPAN
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-003/553 (Pathanapuram)
|
1613009001NRG24020820230690743
|
03/08/2023
|
Mani.R
|
1613009001WL028835
|
Mani.R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212422
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-003/555 (Pathanapuram)
|
1613009001NRG24020820230690744
|
03/08/2023
|
Lathika
|
1613009001WL028835
|
Lathika
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212406
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-003/558 (Pathanapuram)
|
1613009001NRG24020820230690745
|
03/08/2023
|
Shahul Hameed.P.S
|
1613009001WL028835
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212423
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24020820230690746
|
03/08/2023
|
Laila
|
1613009001WL028835
|
Laila
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212424
|
|
Mrs. LAILA A
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Pathana puram
|
KL-13-009-001-003/562 (Pathanapuram)
|
1613009001NRG24020820230690748
|
03/08/2023
|
Lali
|
1613009001WL028835
|
Lali
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212425
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-003/568 (Pathanapuram)
|
1613009001NRG24020820230690750
|
03/08/2023
|
Mony Sam
|
1613009001WL028835
|
Mony Sam
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212437
|
|
MRS MONI
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-001-003/571 (Pathanapuram)
|
1613009001NRG24020820230690752
|
03/08/2023
|
Anitha Kumary
|
1613009001WL028835
|
Anitha Kumary
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212405
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-003/5734 (Pathanapuram)
|
1613009001NRG24020820230690753
|
03/08/2023
|
Remya
|
1613009001WL028835
|
Remya
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212456
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-003/577 (Pathanapuram)
|
1613009001NRG24020820230690754
|
03/08/2023
|
RAJAMMA T
|
1613009001WL028835
|
RAJAMMA T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212394
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/584 (Pathanapuram)
|
1613009001NRG24020820230690756
|
03/08/2023
|
Ummasalma Beevi
|
1613009001WL028835
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212407
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-003/588 (Pathanapuram)
|
1613009001NRG24020820230690758
|
03/08/2023
|
Rajeena Vahab
|
1613009001WL028835
|
Rajeena Vahab
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212396
|
|
MRS RAJEENA VAHAB
|
STATE BANK OF INDIA(508548)
|
77
|
Pathana puram
|
KL-13-009-001-003/590 (Pathanapuram)
|
1613009001NRG24020820230690759
|
03/08/2023
|
Sankari
|
1613009001WL028835
|
Sankari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212426
|
|
Mrs. SANKARI .
|
INDIAN BANK(607105)
|
78
|
Pathana puram
|
KL-13-009-001-003/592 (Pathanapuram)
|
1613009001NRG24020820230690760
|
03/08/2023
|
Shahida
|
1613009001WL028835
|
Shahida
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212388
|
|
Mrs. Shahida .
|
INDIAN BANK(607105)
|
79
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24020820230690761
|
03/08/2023
|
Bindhu Wilsan
|
1613009001WL028835
|
Bindhu Wilsan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212410
|
|
Mrs. Bindhu Wilson
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24020820230690762
|
03/08/2023
|
wilson
|
1613009001WL028835
|
wilson
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212376
|
|
Mr. Wilson
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-003/6018 (Pathanapuram)
|
1613009001NRG24020820230690764
|
03/08/2023
|
ASHOKAN K
|
1613009001WL028835
|
ASHOKAN K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212463
|
|
Mr. Ashokan K
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-003/6018 (Pathanapuram)
|
1613009001NRG24020820230690763
|
03/08/2023
|
SUBASHINI G
|
1613009001WL028835
|
SUBASHINI G
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212360
|
|
Mrs. SUBASHINI G
|
INDIAN BANK(607105)
|
83
|
Pathana puram
|
KL-13-009-001-003/605 (Pathanapuram)
|
1613009001NRG24020820230690765
|
03/08/2023
|
Shailaja
|
1613009001WL028835
|
Shailaja
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212427
|
|
Mrs. Shylaja Vahid
|
INDIAN BANK(607105)
|
84
|
Pathana puram
|
KL-13-009-001-003/6138 (Pathanapuram)
|
1613009001NRG24020820230690766
|
03/08/2023
|
KANAKAMMA G
|
1613009001WL028835
|
KANAKAMMA G
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212449
|
|
KANAKAMMA G
|
DHANALAXMI BANK(607239)
|
85
|
Pathana puram
|
KL-13-009-001-003/616 (Pathanapuram)
|
1613009001NRG24020820230690767
|
03/08/2023
|
Shamla
|
1613009001WL028835
|
Shamla
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212428
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
86
|
Pathana puram
|
KL-13-009-001-003/617 (Pathanapuram)
|
1613009001NRG24020820230690768
|
03/08/2023
|
Shanmughan Achari
|
1613009001WL028835
|
Shanmughan Achari
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212412
|
|
SHANMUGHAN ACHARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Pathana puram
|
KL-13-009-001-003/618 (Pathanapuram)
|
1613009001NRG24020820230690769
|
03/08/2023
|
Nebeesath.J
|
1613009001WL028835
|
Nebeesath.J
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212440
|
|
NABEESATH S
|
HDFC BANK LTD(607152)
|
88
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24020820230690770
|
03/08/2023
|
santhamma
|
1613009001WL028835
|
santhamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212384
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
89
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24020820230690771
|
03/08/2023
|
Valsala.A
|
1613009001WL028835
|
Valsala.A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212385
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
90
|
Pathana puram
|
KL-13-009-001-003/621 (Pathanapuram)
|
1613009001NRG24020820230690772
|
03/08/2023
|
Nirmala Kumary
|
1613009001WL028835
|
Nirmala Kumary
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212395
|
|
Mrs. Nirmalakumari .
|
INDIAN BANK(607105)
|
91
|
Pathana puram
|
KL-13-009-001-003/6215 (Pathanapuram)
|
1613009001NRG24020820230690773
|
03/08/2023
|
LATHIKA C
|
1613009001WL028835
|
LATHIKA C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212369
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
92
|
Pathana puram
|
KL-13-009-001-003/627 (Pathanapuram)
|
1613009001NRG24020820230690774
|
03/08/2023
|
Suni Lubies
|
1613009001WL028835
|
Suni Lubies
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350212429
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
93
|
Pathana puram
|
KL-13-009-001-003/629 (Pathanapuram)
|
1613009001NRG24020820230690776
|
03/08/2023
|
Rajamma.K
|
1613009001WL028835
|
Rajamma.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212397
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
94
|
Pathana puram
|
KL-13-009-001-003/632 (Pathanapuram)
|
1613009001NRG24020820230690777
|
03/08/2023
|
Kunjukutty
|
1613009001WL028835
|
Kunjukutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212379
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
95
|
Pathana puram
|
KL-13-009-001-003/645 (Pathanapuram)
|
1613009001NRG24020820230690779
|
03/08/2023
|
Rasheeda
|
1613009001WL028835
|
Rasheeda
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212387
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
96
|
Pathana puram
|
KL-13-009-001-003/648 (Pathanapuram)
|
1613009001NRG24020820230690782
|
03/08/2023
|
leela.P.A
|
1613009001WL028835
|
leela.P.A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212358
|
|
LEELA P A
|
BANK OF BARODA(606985)
|
97
|
Pathana puram
|
KL-13-009-001-003/648 (Pathanapuram)
|
1613009001NRG24020820230690781
|
03/08/2023
|
Sreedharan.K
|
1613009001WL028835
|
Sreedharan.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212367
|
|
MR SREEDHARAN K
|
STATE BANK OF INDIA(508548)
|
98
|
Pathana puram
|
KL-13-009-001-003/649 (Pathanapuram)
|
1613009001NRG24020820230690783
|
03/08/2023
|
Sarassamma
|
1613009001WL028835
|
Sarassamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212386
|
|
Mrs. SARASSAMMA .
|
INDIAN BANK(607105)
|
99
|
Pathana puram
|
KL-13-009-001-003/649 (Pathanapuram)
|
1613009001NRG24020820230690784
|
03/08/2023
|
Vasudevan
|
1613009001WL028835
|
Vasudevan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212430
|
|
Mr. VASUDEVAN C
|
INDIAN BANK(607105)
|
100
|
Pathana puram
|
KL-13-009-001-003/650 (Pathanapuram)
|
1613009001NRG24020820230690785
|
03/08/2023
|
Sarojiniyamma
|
1613009001WL028835
|
Sarojiniyamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212402
|
|
MRS SAROJINI AMMA G
|
STATE BANK OF INDIA(508548)
|
101
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24020820230690786
|
03/08/2023
|
Bhavani.M
|
1613009001WL028835
|
Bhavani.M
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212391
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
102
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24020820230690787
|
03/08/2023
|
Rahina
|
1613009001WL028835
|
Rahina
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212382
|
|
MRS RAHINA
|
STATE BANK OF INDIA(508548)
|
103
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24020820230690788
|
03/08/2023
|
CHELLAPPAN
|
1613009001WL028835
|
CHELLAPPAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212431
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
104
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24020820230690789
|
03/08/2023
|
Ramani.A
|
1613009001WL028835
|
Ramani.A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212414
|
|
Mrs. REMANI A
|
INDIAN BANK(607105)
|
105
|
Pathana puram
|
KL-13-009-001-003/654 (Pathanapuram)
|
1613009001NRG24020820230690790
|
03/08/2023
|
Amina
|
1613009001WL028835
|
Amina
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212393
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
106
|
Pathana puram
|
KL-13-009-001-003/982 (Pathanapuram)
|
1613009001NRG24020820230690793
|
03/08/2023
|
Sarada.P.K
|
1613009001WL028835
|
Sarada.P.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212359
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
107
|
Pathana puram
|
KL-13-009-001-004/1058 (Pathanapuram)
|
1613009001NRG24020820230690794
|
03/08/2023
|
HAMEED K
|
1613009001WL028835
|
HAMEED K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212357
|
|
Mr. K Hameed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113553
|
113553
|
|
|
|
|
|
|
|
108
|
Pathana puram
|
KL-13-009-001-003/6282 (Pathanapuram)
|
1613009001NRG24020820230690775
|
03/08/2023
|
SHEMEENA I
|
1613009001WL028835
|
SHEMEENA I
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212343
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
109
|
Pathana puram
|
KL-13-009-001-003/4936 (Pathanapuram)
|
1613009001NRG24020820230690726
|
03/08/2023
|
Usha
|
1613009001WL028835
|
Usha
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212351
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
110
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24020820230690738
|
03/08/2023
|
GOVINDARAJAN.G
|
1613009001WL028835
|
GOVINDARAJAN.G
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212352
|
|
MR GOVINDARAJAN G
|
STATE BANK OF INDIA(508548)
|
111
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24020820230690737
|
03/08/2023
|
LEELAMMA.G
|
1613009001WL028835
|
LEELAMMA.G
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212347
|
|
Mrs. LEELAMMA G
|
INDIAN BANK(607105)
|
112
|
Pathana puram
|
KL-13-009-001-003/6588 (Pathanapuram)
|
1613009001NRG24020820230690791
|
03/08/2023
|
JESSY K
|
1613009001WL028835
|
JESSY K
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212349
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
113
|
Pathana puram
|
KL-13-009-001-003/585 (Pathanapuram)
|
1613009001NRG24020820230690757
|
03/08/2023
|
SHEEJA NAZEER
|
1613009001WL028835
|
SHEEJA NAZEER
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212348
|
|
MS SHEEJA NAZEER
|
STATE BANK OF INDIA(508548)
|
114
|
Pathana puram
|
KL-13-009-001-004/2323 (Pathanapuram)
|
1613009001NRG24020820230690796
|
03/08/2023
|
Sabeena B
|
1613009001WL028835
|
Sabeena B
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212433
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
115
|
Pathana puram
|
KL-13-009-001-003/2087 (Pathanapuram)
|
1613009001NRG24020820230690699
|
03/08/2023
|
MAYA S
|
1613009001WL028835
|
MAYA S
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212458
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Pathana puram
|
KL-13-009-001-003/3793 (Pathanapuram)
|
1613009001NRG24020820230690714
|
03/08/2023
|
Syamala
|
1613009001WL028835
|
Syamala
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350212454
|
|
MRS SYAMALA THUNDAYYATHU AYYAPAN
|
STATE BANK OF INDIA(508548)
|
117
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24020820230690747
|
03/08/2023
|
SHABBER KHAN
|
1613009001WL028835
|
SHABBER KHAN
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212459
|
|
MR SHABEER KHAN
|
STATE BANK OF INDIA(508548)
|
118
|
Pathana puram
|
KL-13-009-001-003/564 (Pathanapuram)
|
1613009001NRG24020820230690749
|
03/08/2023
|
KARTHIK S
|
1613009001WL028835
|
KARTHIK S
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212461
|
|
MR KARTHIK S
|
STATE BANK OF INDIA(508548)
|
119
|
Pathana puram
|
KL-13-009-001-003/568 (Pathanapuram)
|
1613009001NRG24020820230690751
|
03/08/2023
|
SAM K Y
|
1613009001WL028835
|
SAM K Y
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212462
|
|
MR K Y SAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
120
|
Pathana puram
|
KL-13-009-001-004/1061 (Pathanapuram)
|
1613009001NRG24020820230690795
|
03/08/2023
|
naseema Beevi
|
1613009001WL028835
|
naseema Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350212432
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
121
|
Pathana puram
|
KL-13-009-001-003/1865 (Pathanapuram)
|
1613009001NRG24020820230690685
|
03/08/2023
|
RADHIKA R
|
1613009001WL028835
|
RADHIKA R
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
08/08/2023
|
|
4350212355
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
122
|
Pathana puram
|
KL-13-009-001-003/6600 (Pathanapuram)
|
1613009001NRG24020820230690792
|
03/08/2023
|
LETHA N C
|
1613009001WL028835
|
LETHA N C
|
00657
|
KLGB0040311
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350212356
|
|
LETHA N C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135531
|
135531
|
|
|
|
|
|
|
|